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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : Robert Bosch Engineering and Business Solutions Private Limi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-03-31 | Bank |
| 2021-10-13 | Public | 2021-03-31 | Consolidated |
| 2021-03-23 | Public | 2020-03-31 | Simplified |
| 2021-03-12 | Public | 2019-03-31 | Simplified |
| 2019-08-05 | Public | 2018-03-31 | Simplified |
| 2018-03-16 | Public | 2017-03-31 | Simplified |
| Name | Robert Bosch Engineering and Business Solutions Private Limi |
| Siren | 792114522 |
| Closing | 2017-03-31 |
| Registry code | 9301 |
| Registration number | 2897 |
| Management number | 2013B02465 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | INDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 546.00 | |||
044 Total Fixed Assets | 18 489.00 | |||
060 Merchandise inventory | 15.00 | |||
096 Total Current Assets + Prepaid Expenses | 16 031.00 | |||
110 Total Assets | 34 520.00 | |||
120 Share or Individual Capital | 42.00 | |||
132 Other Reserves | 1 685.00 | |||
142 Total Equity - Total I | 26 146.00 | |||
166 Suppliers and related accounts | 2 575.00 | |||
172 Other debts | 1 298.00 | |||
180 Liabilities Total | 34 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 700.00 | 1 095.00 | 700.00 | |
232 Total operating income excluding VAT | 51 647.00 | 42 267.00 | 51 647.00 | |
234 Purchases of goods (including customs duties) | 230.00 | 120.00 | 230.00 | |
236 Inventory change (goods) | 4.00 | -15.00 | 4.00 | |
250 Staff compensation | 27 465.00 | 23 399.00 | 27 465.00 | |
254 Depreciation and amortization | 2 193.00 | 1 802.00 | 2 193.00 | |
262 Other expenses | 13 455.00 | 10 966.00 | 13 455.00 | |
264 Total operating expenses | 43 381.00 | 36 386.00 | 43 381.00 | |
310 Profit or loss | 6 154.00 | 4 094.00 | 6 154.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 311.00 | 5 311.00 | ||
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